Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/05/2019 | OWN/2019-20/R/9 | 345,000 | 10/05/2019 | OWN/2019-20/P/3 | 1,300 | |||||||||
10/05/2019 | OWN/2019-20/R/10 | 100 | 14/05/2019 | OWN/2019-20/P/6 | 345,354 | |||||||||
10/05/2019 | OWN/2019-20/R/11 | 100 | 20/05/2019 | OWN/2019-20/P/7 | 6,100 | |||||||||
10/05/2019 | OWN/2019-20/R/12 | 400 | 23/05/2019 | OWN/2019-20/P/10 | 27,600 | |||||||||
10/05/2019 | OWN/2019-20/R/13 | 200 | 23/05/2019 | OWN/2019-20/P/11 | 32,000 | |||||||||
10/05/2019 | OWN/2019-20/R/14 | 500 | 23/05/2019 | OWN/2019-20/P/12 | 40,000 | |||||||||
13/05/2019 | OWN/2019-20/R/15 | 175,000 | 23/05/2019 | OWN/2019-20/P/13 | 32,000 | |||||||||
15/05/2019 | OWN/2019-20/R/16 | 232,000 | 23/05/2019 | OWN/2019-20/P/14 | 24,000 | |||||||||
15/05/2019 | OWN/2019-20/R/17 | 4,000 | 23/05/2019 | OWN/2019-20/P/15 | 10,000 | |||||||||
20/05/2019 | OWN/2019-20/R/18 | 2,000 | 23/05/2019 | OWN/2019-20/P/16 | 7,000 | |||||||||
23/05/2019 | OWN/2019-20/P/17 | 5,000 | ||||||||||||
23/05/2019 | OWN/2019-20/P/18 | 8,000 | ||||||||||||
23/05/2019 | OWN/2019-20/P/8 | 23,000 | ||||||||||||
23/05/2019 | OWN/2019-20/P/9 | 27,000 | ||||||||||||
27/05/2019 | OWN/2019-20/P/19 | 2,000 | ||||||||||||
27/05/2019 | OWN/2019-20/P/20 | 15,000 | ||||||||||||
28/05/2019 | OWN/2019-20/P/21 | 75,000 | ||||||||||||
28/05/2019 | OWN/2019-20/P/22 | 19,500 | ||||||||||||
28/05/2019 | OWN/2019-20/P/23 | 10,500 | ||||||||||||
28/05/2019 | OWN/2019-20/P/24 | 10,000 | ||||||||||||
28/05/2019 | OWN/2019-20/P/25 | 10,000 | ||||||||||||
28/05/2019 | OWN/2019-20/P/26 | 10,000 | ||||||||||||
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